Inotiv (NOTV) Deferred Taxes (2010 - 2026)

Inotiv has reported Deferred Taxes for 8 years, with the latest figure at -$1.5 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 18.43% year-over-year to -$1.5 million; the trailing twelve-month figure through Mar 2026 stood at -$21.4 million (down 26.56% YoY), and the FY2025 full-year result was -$21.6 million, up 7.05% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$1.5 million, up from -$2.3 million in the prior quarter.
• The five-year high for Deferred Taxes was $12.4 million in Q1 2022, with the low at -$20.1 million in Q4 2022.
• Historically, Deferred Taxes has averaged -$4.6 million across 5 years, with a median of -$5.1 million in 2024.
• Annual changes were most pronounced in 2023 — Deferred Taxes jumped 113.8% — and 2024, when it plunged 548.16%.
• Inotiv's Deferred Taxes stood at -$20.1 million in 2022, then surged by 73.57% to -$5.3 million in 2023, then jumped by 47.31% to -$2.8 million in 2024, then rose by 16.6% to -$2.3 million in 2025, then surged by 37.87% to -$1.5 million in 2026.
• The last three Deferred Taxes figures came in at -$1.5 million (Q1 2026), -$2.3 million (Q4 2025), and -$15.8 million (Q3 2025), per Business Quant data.